Customer Service Accounting
Resume:
Margarita Argueta
**** ******** **. *******, ** *7037
*********-*******@****.***
Summary
Accounting Professional, I am ready to apply my superior management and leadership experience in a
challenging, creative, and energetic environment. My expertise with 14 years knowledge in many
accounting areas specializing in Accounts Payables and Receivables will be an asset to your organization.
I have a proven track record with developing and administering complex projects. Processed large
commercial deposits, while providing excellent customer service and personal assistance to customers.
• Excellent organizational, communication, telecommunication and project management skills.
• Bilingual-English & Spanish.
• Skilled with Microsoft Outlook, Word and Excel and PowerPoint.
• 14 years experience in accounting, accounts payable and receiving.
• Well organized, detail oriented, flexible, ability to work on multiple projects simultaneously.
• Positive attitude and the ability to adapt to rapid changes in a dynamic, fast moving work
environment.
Professional Experience
Accounting Experience
• Prepared monthly and bi-weekly payments and daily deposits for 108 Associations
• Adjusted varying accounts accordingly per date received, Generate/Process/Print account
Statements.
• Audit and balance all financial organizational information.
• Completed new vendor and Homeowners Association setup accounts.
• Actively managed and assigned invoice requests (check voids, check copies, cancelled check
copies, returned checks)
• A/R & A/P Team backup; produced and sent manual wires, clearing, cashier's checks, payment
rejections.
Collections/Customer Service Experience
• Back-up to Receptionist for, Collections Department and Community Managers.
• Process and forward any payments received for accounts marked as “attorney-collections” status.
• Introduced a tactful process to deal with occasional NSF accounts that included processing,
printed and mailed letters or phone calls
• Ability to answer multi-lined phone system
Real-estate Experience
• Closing Document Processing via HUD, Warranty Deed, Substitute Trustee’s Deed, County
Appraisal District website.
• Change unit type when processing Developer to Builder and Builder to Homeowner closing if
applicable.
Work History
Principal Management Group Houston (Associa)
Houston, TX - Accounting Department Sept 2007 - Aug 2012
My job duties and tasked, I was responsible for organizational accounting processes,
collections, customer service and real-estate processes.
Prime Site (Associa)
Houston, TX - Accounting Department Apr 2003 - Sept 2007
My job duties as follow-on stated above company, responsible for organizational
accounting processes, collections, customer service and real-estate processes.
Contact this candidate